Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | OWN/2017-18/R/36 | 269 | 10/08/2017 | OWN/2017-18/P/22 | 396 | |||||||||
10/08/2017 | OWN/2017-18/R/37 | 500 | 10/08/2017 | OWN/2017-18/P/23 | 360 | |||||||||
10/08/2017 | OWN/2017-18/R/38 | 500 | 11/08/2017 | OWN/2017-18/P/24 | 516 | |||||||||
10/08/2017 | OWN/2017-18/R/39 | 295 | 11/08/2017 | OWN/2017-18/P/25 | 5,000 | |||||||||
10/08/2017 | OWN/2017-18/R/40 | 530 | 14/08/2017 | OWN/2017-18/P/26 | 1,003 | |||||||||
11/08/2017 | OWN/2017-18/R/41 | 5,016 | 14/08/2017 | OWN/2017-18/P/27 | 197 | |||||||||
24/08/2017 | OWN/2017-18/R/42 | 615 | 14/08/2017 | OWN/2017-18/P/37 | 300 | |||||||||
30/08/2017 | FFC/2017-18/R/4 | 158,091 | 24/08/2017 | OWN/2017-18/P/28 | 615 | |||||||||
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